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Productivity Committee Minutes 04/15/1991 MINUTES COUNTY GOVERNMENT PRODUCTIVITY COMMITTEE DATE : April 15 , 1991 TIME: 8 : 00 A.M. PLACE: Third Floor Boardroom, Building "F" , Collier County Courthouse Complex, Naples, Florida CGPC MEMBERS STAFF Richard Laymon EXC Mike McNees X Patrick Neale ABS Leo Ochs X Brad Estes X Timothy Constantine X Pamela Cox X Donald York X Jan Kantor _ X Jamie Gutierrez EXC Zac Lucio X Franklin Baker X (Arrived Late) Alternates Ronald Labbe X Arthur Largent X OTHERS PRESENT: CALLED TO ORDER AT: 8 : 00 A.M. ADJOURNED: 9 : 15 A.M. PRESIDING : Jan Kantor MINUTES BY: Annette Guevin, Deputy Clerk Page 1 r - I Collier County Productivity Committee April 15 , 1991 AGENDA 8 to 8 :30am Committee Updates 8 : 30 to 9: 30am Division Administrator Summary COUNTY GOVERNMENT PRODUCTIVITY COMMITTEE APRIL 15 , 1991 Item Mr . Kantor advised members of a letter received from Richard Laymon indicating he will be unavailable for meetings for the next four months . He asked members to decide on whether to accept Mr . Laymon ' s request for a - leave of absence from the committee or his proffered resignation in lieu of that acceptance . Motion: Don York To accept Richard Laymon' s letter as resignation from the County Government Productivity Committee. Second: Pam Cox Vote : . 6/0 Mr. McNees advised he will arrange to advertise for a replacement of Mr . Laymon. Item It was the consensus that Committee members will review the four applications received from the public for replacement of John Remington and report back with their recommendations at the next meeting. Item Committee Updates Mr . York noted that he and Mr . Estes have met with the Parks and Recreation Board. Mr. Estes advised on having discussed the park ranger program with the Sheriff , adding that another meeting is scheduled for April 16th. Mr . Labbe reported that he and Frank Baker met with County Attorney Cuyler and will be returning with propo- sals. Mr . Constantine stated he has met twice with the Transportation Department and will be meeting once more prior to making his recommendations. Ms. Cox indicated she and Mr . Estes have met regarding the Health Department , with a subsequent meeting sche- duled for April 17th. She also mentioned that , due to time constraints, she will look into Social Services during the next phase . - Item Division Administrator Summary Leo Ochs , Administrative Services Administrator , - addressed the previous Committee ' s recommendations Page 2 COUNTY GOVERNMENT PRODUCTIVITY COMMITTEE APRIL 15, 1991 regarding three of the County Manager ' s agencies: Purchasing, Fleet Management and Risk Management . With regard to Purchasing, he stated in order for all - field purchases to be handled by employees in the Purchasing Department , as recommended by the previous Productivity Committee, an additional two people would need to be hired. He explained that close to 15 ,000 field purchases were handled during the previous year . He said a bar code scanning system is being investigated to reduce the manual portion of the work involved in processing the 3,000 or more purchase orders received each year . Mr . Ochs next addressed Fleet Management . He reported that a recent internal committee has made recommen- dations with regard to utilization and assignment , as well as capital recovery and replacement for the County' s rolling stock. He indicated leasing arrange- ments vs. direct purchase of vehicles is being investi- gated. He said the County Manager has requested the committee to reserve their recommendations until after the Productivity Committee has finished its review. Mr . Ochs reported on the previous Committee' s recommen- dation that, upon expiration of the current contract , the Risk Management Department assume all health insurance activities. He stated an analysis was under- taken which indicates it is more cost effective to pro- vide that service on a contract basis. He said an additional three employees would be necessary to manage the program as it currently exists. A discussion ensued with regard to health insurance costs incurred by the County and the amounts being contributed by employees. Mr . Ochs stated he will pro- vide the .Committee with cost totals and breakdowns at a future meeting. Adjournment Page 3